|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-002-008/10
(Pattazhi)
|
1613009002NRG24280320242314579
|
28/03/2024
|
Faseela Beevi
|
1613009002WL107969
|
Faseela Beevi
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813969
|
|
FASEELA U
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/4010
(Pattazhi)
|
1613009002NRG24280320242314581
|
28/03/2024
|
shijumon K
|
1613009002WL107969
|
shijumon K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813973
|
|
SHIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-002-010/3373
(Pattazhi)
|
1613009002NRG24280320242314585
|
28/03/2024
|
Saramma
|
1613009002WL107969
|
Saramma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813967
|
|
SARAMMA M
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG24280320242314597
|
28/03/2024
|
Sulethakumary
|
1613009002WL107969
|
Sulethakumary
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104813974
|
|
SULATHAKUMARI S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-002-011/4075
(Pattazhi)
|
1613009002NRG24280320242314598
|
28/03/2024
|
V G Thomas
|
1613009002WL107969
|
V G Thomas
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813966
|
|
MR BINU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-012/839
(Pattazhi)
|
1613009002NRG24280320242314599
|
28/03/2024
|
Saramma Lukose
|
1613009002WL107969
|
Saramma Lukose
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813970
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-012/874
(Pattazhi)
|
1613009002NRG24280320242314600
|
28/03/2024
|
Saraswathy K
|
1613009002WL107969
|
Saraswathy K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813968
|
|
SARASWATHI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24280320242314593
|
28/03/2024
|
Thankamma
|
1613009002WL107969
|
Thankamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813972
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-012/913
(Pattazhi)
|
1613009002NRG24280320242314601
|
28/03/2024
|
Ramadevi
|
1613009002WL107969
|
Ramadevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813971
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-002-008/11
(Pattazhi)
|
1613009002NRG24280320242314580
|
28/03/2024
|
Usha C
|
1613009002WL107969
|
Usha C
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813983
|
|
MRS USHA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24280320242314582
|
28/03/2024
|
Ragavan
|
1613009002WL107969
|
Ragavan
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813987
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-010/1818
(Pattazhi)
|
1613009002NRG24280320242314584
|
28/03/2024
|
Thankamma B
|
1613009002WL107969
|
Thankamma B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104813981
|
|
MRS THANKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24280320242314587
|
28/03/2024
|
Biju C
|
1613009002WL107969
|
Biju C
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813976
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-010/39
(Pattazhi)
|
1613009002NRG24280320242314586
|
28/03/2024
|
MERCY S
|
1613009002WL107969
|
MERCY S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104813975
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-010/4508
(Pattazhi)
|
1613009002NRG24280320242314588
|
28/03/2024
|
Ragini
|
1613009002WL107969
|
Ragini
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813986
|
|
MRS RAHINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-010/518
(Pattazhi)
|
1613009002NRG24280320242314589
|
28/03/2024
|
VICTORIA D
|
1613009002WL107969
|
VICTORIA D
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813978
|
|
MRS VICTORIA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-010/525
(Pattazhi)
|
1613009002NRG24280320242314590
|
28/03/2024
|
Ushakumary S
|
1613009002WL107969
|
Ushakumary S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813979
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-010/527
(Pattazhi)
|
1613009002NRG24280320242314591
|
28/03/2024
|
SREEJAKUMARY
|
1613009002WL107969
|
SREEJAKUMARY
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813980
|
|
MRS SREEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-010/608
(Pattazhi)
|
1613009002NRG24280320242314594
|
28/03/2024
|
Daniel
|
1613009002WL107969
|
Daniel
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813977
|
|
MR DANIEL K V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-011/2176
(Pattazhi)
|
1613009002NRG24280320242314595
|
28/03/2024
|
Gheetha Surendran
|
1613009002WL107969
|
Gheetha Surendran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813982
|
|
MRS GEETHA SURENDRAN ALIAS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG24280320242314596
|
28/03/2024
|
Damodaran
|
1613009002WL107969
|
Damodaran
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104813988
|
|
MR DAMODHARAN DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-002-010/1390
(Pattazhi)
|
1613009002NRG24280320242314583
|
28/03/2024
|
Bahulayan pilla
|
1613009002WL107969
|
Bahulayan pilla
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813984
|
|
BHAHULEYAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-010/527
(Pattazhi)
|
1613009002NRG24280320242314592
|
28/03/2024
|
Jayakumar K S
|
1613009002WL107969
|
Jayakumar K S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813985
|
|
JAYAKUMAR K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|